PwC Tax Talks: ANAF’s High Standards in Tax Controls and Intragroup Services Analysis

• ANAF conducted approximately 87,000 tax audits last year
• Main focus of inspections were VAT and corporate tax
• ANAF will continue with the same pace of inspections this year
• A key topic for tax inspections this year is intra-group services
• Tax experts discuss the challenges of complying with ANAF requirements
• Taxpayers need to prepare thoroughly for tax inspections
• Detailed documentation and contracts are essential for intra-group services
• Tax inspection teams have a consistent approach for profit tax and VAT
• Analysis of eligibility conditions, potential harm to the state budget, and benefits are important for VAT compliance.

Source: blog.pwc.ro

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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